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Taxation Interview Questions
Questions Answers Views Company eMail

Taxable and Exempted goods sale to pondicherry via bill no.1 and bill no.2 I received the C form for taxable bill no.1. But, C Form not received for Exempted bill no.2. It is required or not?

3 5441

C Form required for Exempted Inter-State Sales?

United Chloro Paraffin Pvt Ltd,

3 15047

If we purchase Inter -state any Plant & Machinery for Works contract for completion of a Project and later after completion of the same if we move that material to other State , Can we get "C" form against this material where we have purchased it. Is there any Notification regarding the same . In which circumstances a Works contractor can get "C" Form ? If against "C" Form a works contractor purchased the material and passed on the material via Works contract to the client whetheer Local VAt rate is also applicable on the same .

Tribeni Constructions Ltd,

1 8161

What is tha Central sales tax rate 2010 in andhrapradesh

3156

we working a partnership firm, so how fill up tds form in company decteed or non company dectee

2 5920

We are SSI unit. Is there any procedure for the cancellation of excise invoice for excise department?

1 4249

how we calculate the tds on salary.

2220

whether TDS is deducted on internet charges(leased line) and which section does it belong to and if it is applicable then what is the maximum exemption limit?

Airtel,

6 63553

Dear friends please let me know, what % of amount has deduct from vendors bill for civil supply and instollation work

3 6184

Dear friends, How can we get refund of WCT?

1 11326

verification of licence comes under professional or contract in TDS

1 3897

The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

2036

If fail to deposit tds within or on 7th of next month then what will be the Interest charge?

4 6158

is it necessary to make payment to party in the same assessment year after deducting tds

2 4236

Service tax rates

5 7686


Post New Taxation Questions

Un-Answered Questions { Taxation }

How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?

1967


in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

3166


When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

4048


1· What is a bad credit score? 2· What does my credit score mean? 3· Can I check my Vantage credit score range online? 4· Should I have perfect credit score, that is, above 800 credit score? 5· With a 600 credit score, how to improve my credit rating score? 6· How to raise my credit score if I have 500 credit score? 7· How to increase your credit rating score quickly? 8· How can I find out my credit rating score for free? 9· Home Equity Loans ????????· 10. Calculate Mortgage 11· Mortgage Payment 12· Mortgage Payment Problems

1842


#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

2008


when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com

2820


what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1992


procedure of service tax

2120


wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1594


What's format of CMO & CMA Data?

2668


what is fbt@ ,sd @

2183


Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section

2101


HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

2207


what do u meant by investment banking

2334


What is the difference between fund flow vs. Cash flow?

1082